Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,887,507
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,907,864
Salaries & Benefits
72%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,809,829
$909,691
-50%
Government Grants
$0
$0
-
Fundraising Events
$314,559
$212,393
-32%
Program Services
$74,308
$748,964
+908%
Membership Dues
$0
$0
-
Investments
$56,047
$54,044
-4%
Other
$451,187
-$37,585
-108%
Total Revenues
$2,705,930
$1,887,507
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,519,896
$2,105,687
+39%
Fees to Service Providers
$25,335
$178,274
+604%
Advertising & Promotion
$30,015
$50,109
+67%
Offices, Occupancy & IT
$110,481
$143,863
+30%
Interest
$163
$0
-100%
Depreciation
$2,378
$2,378
+0%
Other
$292,153
$427,553
+46%
Total Expenses
$1,980,421
$2,907,864
+47%
Net income
2023
2024
Change
Net income
+$725,509
-$1,020,357
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$982,079
$1,875,610
+91%
Admin
$706,985
$850,424
+20%
Fundraising
$291,357
$181,830
-38%
Total Expenses
$1,980,421
$2,907,864
+47%